Menu

C&W Facility Services Inc. Payment and Project History

Review the 284 C&W Facility Services Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring284 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

C&W Facility Services Inc. Project and Payment History


Commercial Construction Project by Cushman & Wakefield at

  • Last known event: 05/01/2023
  • First known event: 05/01/2023

Commercial Construction Project by unknown general contractor at

4 Blackfan Cir, Boston, MA 02115

    Commercial Construction Project by unknown general contractor at

    21 Lawshe St SW, Atlanta, GA 30314

      Commercial Construction Project by unknown general contractor at

      700 Beckwith St SW, Atlanta, GA 30314

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            19122 N US-281, San Antonio, TX 78259

              Commercial Construction Project by unknown general contractor at

              4 Blackfan St, Boston, MA 02115

                Commercial Construction Project by unknown general contractor at

                6900 Big Blue Ave, Midland, TX 79706

                  Commercial Construction Project by unknown general contractor at

                  31 384695 102 929750 Grandfalls Texas 79756, Grandfalls, TX 79756

                    Commercial Construction Project by BRANDT COMPANIES LLC at

                      Commercial Construction Project by Cushman & Wakefield at

                      3650 Annapolis Ln N Ste 120, Minneapolis, MN 55447

                        Commercial Construction Project by unknown general contractor at

                        3617 big spring street, Midland, TX 79705

                          Commercial Construction Project by unknown general contractor at

                          3650 Annapolis Ln N Ste 120, Minneapolis, MN 55447

                            Commercial Construction Project by unknown general contractor at

                            5995 Rogerdale Rd 5985, Houston, TX 77072

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                2002 156th Ave NE Ste 300, Bellevue, WA 98007

                                  Commercial Construction Project by unknown general contractor at

                                  2950 E Harmony Rd Ste 300, Fort Collins, CO 80528

                                    Commercial Construction Project by unknown general contractor at

                                      • Last known event: 09/06/2023
                                      • First known event: 09/06/2023

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071

                                          Commercial Construction Project by unknown general contractor at

                                          307 E FM 6, Nevada, TX 75173

                                            Waiting for payment from C&W Facility Services Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue invoice?

                                            Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                                            Payment History Summary


                                            Recent Payment Performance

                                            98% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 98%

                                            Payment Performance Over the Years

                                            According to available information, 96% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 96%

                                            2022 - 95%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Usually no retainage in California. See typical retainage by State for C&W Facility Services Inc..

                                            100% No Retainage

                                            Payment Terms

                                            Typical contract pay terms not yet reported for C&W Facility Services Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for C&W Facility Services Inc..